Jiminian Clinic uses client.visits as its measure of activity. During March the dinic budgeted for 3 700 client-visits, but its actual level of activity was 3.660 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for Marche Data used in budgeting Fixed element per month Variable element per client-visit Revenue $31.00 Personnel expenses $35.700 58.10 Medical supplies 1.800 4.50 Occupancy expenses 8.800 1.10 Administrative expenses 3.900 0.40 Total expenses 550.200 51210 Actual results for March: Revenue $115.860 Personnel expenses $66.226 Medical supplies $18.310 Occupancy expenses $12.356 Administrative expenses $5,224 The medical supplies in the flesoble budget for March would be dosest to $18.607 $18.450 519,016 $18.270